Home Government & Administration Business Opportunities Procurement & Bids
CVRD’s bidding process aims to procure goods, services and construction projects that represent the best value for the organization and its taxpayers. CVRD promotes an open, fair, and competitive purchasing environment that may consider quality, specification, environmental and social impact, service, warranties, price, supplier’s demonstrated ability to perform the work and timely delivery. This allows the CVRD to deliver quality services to the residents of the Cowichan Valley in an efficient and cost-effective manner.
CVRD staff conducts its procurement needs under the guidelines set out in the Procurement Policy amended by CVRD Board on April 13, 2022.
The CVRD posts all public procurement opportunities through the Bonfire (now Euna Procurement) portal. This platform enables suppliers to view and download open opportunities and submit responses electronically.
In addition, CVRD advertises its bid opportunities on BC Bid , a national procurement platform that helps reach a broader supplier community. We encourage interested suppliers to register with Bonfire and BC Bid to view current bid opportunities and receive notifications of future postings.
The CVRD expects its suppliers to uphold the highest standards of integrity and business conduct. The CVRD reserves the right to decline doing business with any supplier found to have engaged in illegal or unethical bidding practices, to have an actual or potential conflict of interest or unfair advantage, or have failed to demonstrate ethical business practices.
Suppliers may be required to submit proof of the following documents:
The minimum requirements may vary depending on the specific requirements of the project.
Suppliers engaged by the CVRD are required to review and accept the CVRD’s Terms of Conditions as outlined in the following Form of Agreement or PO Terms and Conditions prior to commencing any work:
All service providers to the CVRD are required to complete an Electronic Fund Transfer (EFT) application form and once approved, payments for invoices will be deposited directly into the designated bank account.
Please send all invoices to ap@cvrd.bc.ca.
Payment Terms: The CVRD’s standard payment policy is within thirty (30) Days from the date of receipt of an acceptable invoice.